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Certified Information Systems Auditor (CISA) | Domain 3 Testing, Conversion and Implementation 02

1 / 60.0s

Problem 1 ・ Question 1 / 6

Who should sign off user acceptance testing?

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Judging whether the business requirements and acceptance criteria are met is the business side's responsibility.

Problem 1 ・ Question 2 / 6

Which control matters most in converting data before the move to production?

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Reconciliation that confirms completeness and accuracy detects omissions, duplicates and conversion errors.

Problem 1 ・ Question 3 / 6

What is the main purpose of preparing a rollback plan for the move to production?

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Deciding the decision criteria, the responsible people and the recovery steps in advance limits the impact on the business if the cutover fails.

Problem 1 ・ Question 4 / 6

Which testing confirms that a program change has not harmed existing functions?

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Regression testing confirms that existing functions still behave as expected after the change.

Problem 1 ・ Question 5 / 6

What is the most important purpose of a post-implementation review?

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After go-live, evaluate the objectives, benefits, costs, controls and open items, and draw the lessons.

Problem 1 ・ Question 6 / 6

Which is the most appropriate control when an emergency implementation becomes necessary?

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Even a procedure suited to the urgency must preserve authorisation, testing, an audit trail and confirmation afterwards.